| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0208021WL015320 | AP-08-021-019-011/030025 | 4 | Anitha | 0208021019/WC/GIS/512037 | Renovtion of Community Ponds for Comm Pedhivaripalem cheruvu | 1427 | 0208021000NRG25300420240856836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208021_300424APB_FTO_20494 | 856836 |
| 0208021WL0025544 | AP-08-021-019-011/030025 | 4 | Anitha | 0208021019/WC/GIS/512037 | Renovtion of Community Ponds for Comm Pedhivaripalem cheruvu | 1427 | 0208021000NRG25160520241667529 | Processed | | 22/05/2024 | AP0208021_170524FTO_57227 | 1667529 |